Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200223APB_FTO_679293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG23200220230663243 20/02/2023 PRADEEP 1702003042WL025253 PRADEEP 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/84-A
(KUTROLEE) 		1702003042NRG23200220230663244 20/02/2023 ARVIND 1702003042WL025253 ARVIND 00048 BKID0NAMRGB 1224 1224 Processed 01/03/2023 206770151 ARVIND FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG23200220230663245 20/02/2023 BADAMI BAI 1702003042WL025253 BADAMI BAI 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 BADAMIBAI BANK OF BARODA(606985)
4 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG23200220230663246 20/02/2023 USHA DEVI 1702003042WL025253 USHA DEVI 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 USHADEVI STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG23200220230663247 20/02/2023 JOGENDRA SINGH 1702003042WL025253 JOGENDRA SINGH 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 JOGENDRASINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG23200220230663248 20/02/2023 SHARDA DEVI 1702003042WL025253 SHARDA DEVI 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 SHARDADEVI STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG23200220230663272 20/02/2023 renu 1702003042WL025255 renu 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 renu STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG23200220230663353 20/02/2023 Subodh Kumar sharma 1702003042WL025259 Subodh Kumar sharma 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 SubodhKumarsharma STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG23200220230663354 20/02/2023 RAJPOOT 1702003042WL025259 RAJPOOT 00048 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206770151 RAJPOOT CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-073-003/260
(GHILOUA) 		1702003073NRG23200220230662288 20/02/2023 VISHAL 1702003073WL025217 VISHAL 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 VISHAL STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-073-003/261
(GHILOUA) 		1702003073NRG23200220230662289 20/02/2023 RAMKRAPAL SINGH BHADORIYA 1702003073WL025217 RAMKRAPAL SINGH BHADORIYA 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 RAMKRAPALSINGHBHADORIYA PUNJAB NATIONAL BANK(508568)
12 MEHGAON MP-02-003-073-003/267
(GHILOUA) 		1702003073NRG23200220230662290 20/02/2023 BHOORI DEVI 1702003073WL025217 BHOORI DEVI 00048 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206770151 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-073-003/270
(GHILOUA) 		1702003073NRG23200220230662291 20/02/2023 MANJU 1702003073WL025217 MANJU 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 MANJU STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-073-003/271
(GHILOUA) 		1702003073NRG23200220230662292 20/02/2023 MUNNALAL 1702003073WL025217 MUNNALAL 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 MUNNALAL STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-073-003/279
(GHILOUA) 		1702003073NRG23200220230662293 20/02/2023 JABARSINGH BHADORIYA 1702003073WL025217 JABARSINGH BHADORIYA 00048 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206770151 JABARSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-073-003/291
(GHILOUA) 		1702003073NRG23200220230662294 20/02/2023 PINKI KUMARI 1702003073WL025217 PINKI KUMARI 00048 BKID0NAMRGB 1224 1224 Processed 28/02/2023 206770151 PINKIKUMARI PUNJAB NATIONAL BANK(508568)
17 MEHGAON MP-02-003-073-003/296
(GHILOUA) 		1702003073NRG23200220230662295 20/02/2023 KHUSHI 1702003073WL025217 KHUSHI 00048 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206770151 KHUSHI NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-073-003/303
(GHILOUA) 		1702003073NRG23200220230662296 20/02/2023 RAMBHUWAN 1702003073WL025217 RAMBHUWAN 00048 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206770151 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22032 22032
19 MEHGAON MP-02-003-042-002/16-A
(KUTROLEE) 		1702003042NRG23200220230663273 20/02/2023 NARENDRA 1702003042WL025255 NARENDRA 00089 CBIN0281749 1224 1224 Processed 28/02/2023 206770151 NARENDRA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG23200220230663355 20/02/2023 RAMBETI 1702003042WL025259 RAMBETI 00089 CBIN0281749 1224 1224 Processed 27/02/2023 206770151 RAMBETI CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG23200220230663356 20/02/2023 RAGHVENDRA 1702003042WL025259 RAGHVENDRA 00089 CBIN0281749 1224 1224 Processed 28/02/2023 206770151 RAGHVENDRA STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG23200220230663357 20/02/2023 BANDNA 1702003042WL025259 BANDNA 00089 CBIN0281749 1224 1224 Processed 28/02/2023 206770151 BANDNA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
23 MEHGAON MP-02-003-028-001/146
(DHANOLEE) 		1702003028NRG23200220230662681 20/02/2023 devenddra singh 1702003028WL025235 devenddra singh 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 devenddrasingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-028-001/359
(DHANOLEE) 		1702003028NRG23200220230662690 20/02/2023 DEVENDRA 1702003028WL025235 DEVENDRA 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 DEVENDRA FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-028-001/370
(DHANOLEE) 		1702003028NRG23200220230662692 20/02/2023 AJAY 1702003028WL025235 AJAY 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 AJAY FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-028-001/370
(DHANOLEE) 		1702003028NRG23200220230662691 20/02/2023 AJAY SINGH 1702003028WL025235 AJAY SINGH 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-028-001/438
(DHANOLEE) 		1702003028NRG23200220230662696 20/02/2023 AJAY 1702003028WL025235 AJAY 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 AJAY STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-028-001/440
(DHANOLEE) 		1702003028NRG23200220230662697 20/02/2023 SONPAL 1702003028WL025235 SONPAL 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 SONPAL FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-028-001/475
(DHANOLEE) 		1702003028NRG23200220230662699 20/02/2023 MEENA DEVI 1702003028WL025235 MEENA DEVI 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 MEENADEVI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-028-001/730
(DHANOLEE) 		1702003028NRG23200220230662710 20/02/2023 Sandip 1702003028WL025235 Sandip 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 Sandip FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-028-001/731
(DHANOLEE) 		1702003028NRG23200220230662711 20/02/2023 Sonal 1702003028WL025235 Sonal 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 Sonal FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-028-001/735
(DHANOLEE) 		1702003028NRG23200220230662712 20/02/2023 Munni 1702003028WL025235 Munni 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Munni STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-028-001/736
(DHANOLEE) 		1702003028NRG23200220230662713 20/02/2023 Jagdev Singh Bhadauriya 1702003028WL025235 Jagdev Singh Bhadauriya 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 JagdevSinghBhadauriya STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-028-001/737
(DHANOLEE) 		1702003028NRG23200220230662714 20/02/2023 Ramjanki 1702003028WL025235 Ramjanki 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Ramjanki STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-028-001/738
(DHANOLEE) 		1702003028NRG23200220230662715 20/02/2023 Jaybhan Singh 1702003028WL025235 Jaybhan Singh 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 JaybhanSingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-028-001/739
(DHANOLEE) 		1702003028NRG23200220230662716 20/02/2023 Ramratan 1702003028WL025235 Ramratan 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 Ramratan CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-028-001/741
(DHANOLEE) 		1702003028NRG23200220230662718 20/02/2023 Udhamala 1702003028WL025235 Udhamala 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Udhamala STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-028-001/746
(DHANOLEE) 		1702003028NRG23200220230662719 20/02/2023 Vinay Singh Pratap 1702003028WL025235 Vinay Singh Pratap 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 VinaySinghPratap FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-028-001/787
(DHANOLEE) 		1702003028NRG23200220230662720 20/02/2023 Babali Sharma 1702003028WL025235 Babali Sharma 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 BabaliSharma STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-028-001/788
(DHANOLEE) 		1702003028NRG23200220230662721 20/02/2023 Rakesh 1702003028WL025235 Rakesh 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Rakesh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-028-001/789
(DHANOLEE) 		1702003028NRG23200220230662722 20/02/2023 Lali Devi 1702003028WL025235 Lali Devi 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 LaliDevi CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-028-001/790
(DHANOLEE) 		1702003028NRG23200220230662723 20/02/2023 Soni Devi 1702003028WL025235 Soni Devi 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 SoniDevi CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-028-001/792
(DHANOLEE) 		1702003028NRG23200220230662724 20/02/2023 Chotu Sharma 1702003028WL025235 Chotu Sharma 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 ChotuSharma FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-028-001/793
(DHANOLEE) 		1702003028NRG23200220230662725 20/02/2023 Kalyan Giri 1702003028WL025235 Kalyan Giri 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 KalyanGiri CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-028-001/795
(DHANOLEE) 		1702003028NRG23200220230662726 20/02/2023 Radha Mohan Sharma 1702003028WL025235 Radha Mohan Sharma 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 RadhaMohanSharma STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-028-001/797
(DHANOLEE) 		1702003028NRG23200220230662727 20/02/2023 Kalavati 1702003028WL025235 Kalavati 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Kalavati STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-028-001/801
(DHANOLEE) 		1702003028NRG23200220230662728 20/02/2023 Lakhan Pachouri 1702003028WL025235 Lakhan Pachouri 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 LakhanPachouri STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-028-001/803
(DHANOLEE) 		1702003028NRG23200220230662730 20/02/2023 Jasoda 1702003028WL025235 Jasoda 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Jasoda STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-028-001/805
(DHANOLEE) 		1702003028NRG23200220230662731 20/02/2023 Kalindri 1702003028WL025235 Kalindri 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Kalindri STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-080-002/110-C
(KATROL) 		1702003080NRG23200220230662668 20/02/2023 GIRAJA DEVI 1702003080WL025233 GIRAJA DEVI 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 GIRAJADEVI STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-080-002/149-C
(KATROL) 		1702003080NRG23200220230662670 20/02/2023 SURESH 1702003080WL025234 SURESH 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 SURESH STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-080-002/176-B
(KATROL) 		1702003080NRG23200220230662672 20/02/2023 MEENA 1702003080WL025234 MEENA 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 MEENA BANK OF INDIA(508505)
53 MEHGAON MP-02-003-080-002/176-B
(KATROL) 		1702003080NRG23200220230662671 20/02/2023 MIRA DEVI 1702003080WL025234 MIRA DEVI 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 MIRADEVI CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-080-002/251
(KATROL) 		1702003080NRG23200220230662674 20/02/2023 KESHAV 1702003080WL025234 KESHAV 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 KESHAV CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-080-002/251-D
(KATROL) 		1702003080NRG23200220230662675 20/02/2023 USHA BAI 1702003080WL025234 USHA BAI 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 USHABAI CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-080-002/275-B
(KATROL) 		1702003080NRG23200220230662676 20/02/2023 MANSHARAM SINGH 1702003080WL025234 MANSHARAM SINGH 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 MANSHARAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-080-002/277-A
(KATROL) 		1702003080NRG23200220230662677 20/02/2023 Bin shree 1702003080WL025234 Bin shree 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 Binshree STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-080-002/287-B
(KATROL) 		1702003080NRG23200220230662679 20/02/2023 NARENDRA SINGH 1702003080WL025234 NARENDRA SINGH 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-080-002/295-A
(KATROL) 		1702003080NRG23200220230663027 20/02/2023 INDRABHAN 1702003080WL025239 INDRABHAN 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 INDRABHAN CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-080-002/297
(KATROL) 		1702003080NRG23200220230663030 20/02/2023 MEERA BAI 1702003080WL025239 MEERA BAI 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 MEERABAI FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-080-002/31
(KATROL) 		1702003080NRG23200220230663032 20/02/2023 Gandarv singh 1702003080WL025239 Gandarv singh 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 Gandarvsingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-080-002/354-C
(KATROL) 		1702003080NRG23200220230663038 20/02/2023 DAKHSHRI 1702003080WL025240 DAKHSHRI 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 DAKHSHRI STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-080-002/451-A
(KATROL) 		1702003080NRG23200220230663041 20/02/2023 GUDDI BAI 1702003080WL025240 GUDDI BAI 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 GUDDIBAI CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-080-002/459-A
(KATROL) 		1702003080NRG23200220230663042 20/02/2023 RUKVENDRA SINGH 1702003080WL025240 RUKVENDRA SINGH 00089 CBIN0284687 1224 1224 Processed 27/02/2023 206770151 RUKVENDRASINGH CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-080-002/512
(KATROL) 		1702003080NRG23200220230663043 20/02/2023 INDRABHAN 1702003080WL025240 INDRABHAN 00089 CBIN0284687 1224 1224 Processed 01/03/2023 206770151 INDRABHAN FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-080-002/513
(KATROL) 		1702003080NRG23200220230663044 20/02/2023 SUKH DEVI 1702003080WL025240 SUKH DEVI 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 SUKHDEVI STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-080-002/514
(KATROL) 		1702003080NRG23200220230663045 20/02/2023 BABULI 1702003080WL025241 BABULI 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 BABULI STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-080-002/515
(KATROL) 		1702003080NRG23200220230663046 20/02/2023 RAMJEE 1702003080WL025241 RAMJEE 00089 CBIN0284687 1224 1224 Processed 28/02/2023 206770151 RAMJEE STATE BANK OF INDIA(508548)
SubTotal 56304 56304
69 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG23200220230663199 20/02/2023 Pooja Bhadoriya 1702003006WL025247 Pooja Bhadoriya 00415 SBIN0010536 1224 1224 Processed 28/02/2023 206770151 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 MEHGAON MP-02-003-006-001/250
(MANHAD) 		1702003006NRG23200220230663191 20/02/2023 anjanadevi 1702003006WL025247 anjanadevi 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 anjanadevi STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-018-003/201
(MAHARAJPURA) 		1702003018NRG23200220230663149 20/02/2023 raghvendra 1702003018WL025244 raghvendra 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 raghvendra STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG23200220230662680 20/02/2023 Usha 1702003028WL025235 Usha 00415 SBIN0010841 1224 1224 Processed 01/03/2023 206770151 Usha FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG23200220230662684 20/02/2023 RAMSEVAK 1702003028WL025235 RAMSEVAK 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 RAMSEVAK STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG23200220230662686 20/02/2023 HARI SINGH 1702003028WL025235 HARI SINGH 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 HARISINGH STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG23200220230662685 20/02/2023 HARI SINGH 1702003028WL025235 HARI SINGH 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 HARISINGH STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-028-001/304
(DHANOLEE) 		1702003028NRG23200220230662688 20/02/2023 RAM SNEHI 1702003028WL025235 RAM SNEHI 00415 SBIN0010841 1224 1224 Processed 01/03/2023 206770151 RAMSNEHI FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-028-001/304
(DHANOLEE) 		1702003028NRG23200220230662687 20/02/2023 RAM SNEHI 1702003028WL025235 RAM SNEHI 00415 SBIN0010841 1224 1224 Processed 27/02/2023 206770151 RAMSNEHI CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-028-001/387
(DHANOLEE) 		1702003028NRG23200220230662694 20/02/2023 MEERA BAI 1702003028WL025235 MEERA BAI 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 MEERABAI STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG23200220230662695 20/02/2023 MATURI 1702003028WL025235 MATURI 00415 SBIN0010841 1224 1224 Processed 28/02/2023 206770151 MATURI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
80 MEHGAON MP-02-003-028-001/490-A
(DHANOLEE) 		1702003028NRG23200220230662700 20/02/2023 SATENDRA SHARMA 1702003028WL025235 SATENDRA SHARMA 00415 SBIN0013661 1224 1224 Processed 01/03/2023 206770151 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
81 MEHGAON MP-02-003-018-001/3
(MAHARAJPURA) 		1702003018NRG23200220230663096 20/02/2023 kusma 1702003018WL025244 kusma 00415 SBIN0030095 1224 1224 Processed 27/02/2023 206770151 kusma FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG23200220230663119 20/02/2023 shyamsundar 1702003018WL025244 shyamsundar 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 shyamsundar STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-018-002/209
(MAHARAJPURA) 		1702003018NRG23200220230663127 20/02/2023 Santosh 1702003018WL025244 Santosh 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 Santosh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG23200220230663135 20/02/2023 avneesh sharma 1702003018WL025244 avneesh sharma 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 avneeshsharma STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-022-002/430-A
(KHARIYA) 		1702003022NRG23200220230663201 20/02/2023 ombati 1702003022WL025248 ombati 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 ombati STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-022-002/680-A
(KHARIYA) 		1702003022NRG23200220230663202 20/02/2023 ganga bai 1702003022WL025248 ganga bai 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 gangabai STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-022-002/684
(KHARIYA) 		1702003022NRG23200220230663203 20/02/2023 mukesh shakya 1702003022WL025248 mukesh shakya 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 mukeshshakya STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-028-001/306
(DHANOLEE) 		1702003028NRG23200220230662689 20/02/2023 Raghav singh 1702003028WL025235 Raghav singh 00415 SBIN0030095 1224 1224 Processed 28/02/2023 206770151 Raghavsingh STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG23200220230662693 20/02/2023 DEVENDRA 1702003028WL025235 DEVENDRA 00415 SBIN0030095 1224 1224 Processed 27/02/2023 206770151 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
90 MEHGAON MP-02-003-006-001/127
(MANHAD) 		1702003006NRG23200220230663177 20/02/2023 RAMSWARUP 1702003006WL025247 RAMSWARUP 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 RAMSWARUP STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-006-001/127-A
(MANHAD) 		1702003006NRG23200220230663178 20/02/2023 Reena Devi 1702003006WL025247 Reena Devi 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 ReenaDevi STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-006-001/130
(MANHAD) 		1702003006NRG23200220230663179 20/02/2023 Banti jatav 1702003006WL025247 Banti jatav 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 Bantijatav STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-006-001/194
(MANHAD) 		1702003006NRG23200220230663186 20/02/2023 mulu 1702003006WL025247 mulu 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 mulu STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG23200220230663196 20/02/2023 pahlban 1702003006WL025247 pahlban 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 pahlban STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG23200220230663277 20/02/2023 RANEE DEVI 1702003042WL025255 RANEE DEVI 00415 SBIN0030319 1224 1224 Processed 28/02/2023 206770151 RANEEDEVI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
96 MEHGAON MP-02-003-018-002/11-A
(MAHARAJPURA) 		1702003018NRG23200220230663120 20/02/2023 PANKAJ 1702003018WL025244 PANKAJ 00462 UCBA0001322 1224 1224 Processed 28/02/2023 206770151 PANKAJ STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG23200220230663124 20/02/2023 hirarani 1702003018WL025244 hirarani 00462 UCBA0001322 1224 1224 Processed 28/02/2023 206770151 hirarani STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG23200220230663123 20/02/2023 vinod 1702003018WL025244 vinod 00462 UCBA0001322 1224 1224 Processed 28/02/2023 206770151 vinod STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG23200220230663144 20/02/2023 sapana 1702003018WL025244 sapana 00462 UCBA0001322 1224 1224 Processed 28/02/2023 206770151 sapana STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-018-003/254-A
(MAHARAJPURA) 		1702003018NRG23200220230663150 20/02/2023 sakshi 1702003018WL025244 sakshi 00462 UCBA0001322 1224 1224 Processed 28/02/2023 206770151 sakshi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
101 MEHGAON MP-02-003-006-001/1014
(MANHAD) 		1702003006NRG23200220230663171 20/02/2023 Kamlesh Devi 1702003006WL025247 Kamlesh Devi 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 KamleshDevi NARMADA JHABUA GRAMIN BANK(508515)
102 MEHGAON MP-02-003-006-001/1022
(MANHAD) 		1702003006NRG23200220230663172 20/02/2023 Sandeep Singh 1702003006WL025247 Sandeep Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 SandeepSingh STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-006-001/1023
(MANHAD) 		1702003006NRG23200220230663173 20/02/2023 Preeti Devi 1702003006WL025247 Preeti Devi 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 PreetiDevi STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-006-001/1024
(MANHAD) 		1702003006NRG23200220230663174 20/02/2023 Pappi 1702003006WL025247 Pappi 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Pappi STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG23200220230663175 20/02/2023 Shivjeet Singh 1702003006WL025247 Shivjeet Singh 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-006-001/11-B
(MANHAD) 		1702003006NRG23200220230663176 20/02/2023 Pushpendra Singh 1702003006WL025247 Pushpendra Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 PushpendraSingh STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG23200220230663182 20/02/2023 Raghav Singh Bhadoria 1702003006WL025247 Raghav Singh Bhadoria 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RaghavSinghBhadoria NARMADA JHABUA GRAMIN BANK(508515)
108 MEHGAON MP-02-003-006-001/168
(MANHAD) 		1702003006NRG23200220230663183 20/02/2023 suneeta bai 1702003006WL025247 suneeta bai 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 suneetabai FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-006-001/18-A
(MANHAD) 		1702003006NRG23200220230663185 20/02/2023 Munendra Singh 1702003006WL025247 Munendra Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 MunendraSingh PUNJAB NATIONAL BANK(508568)
110 MEHGAON MP-02-003-006-001/242-A
(MANHAD) 		1702003006NRG23200220230663190 20/02/2023 Shyama Devi 1702003006WL025247 Shyama Devi 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 ShyamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-006-001/270-A
(MANHAD) 		1702003006NRG23200220230663192 20/02/2023 Vandana 1702003006WL025247 Vandana 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 Vandana FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-006-001/270-B
(MANHAD) 		1702003006NRG23200220230663193 20/02/2023 Shishupal 1702003006WL025247 Shishupal 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 Shishupal FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-006-001/288-A
(MANHAD) 		1702003006NRG23200220230663194 20/02/2023 Anju Devi 1702003006WL025247 Anju Devi 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 AnjuDevi FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG23200220230663197 20/02/2023 Sapna 1702003006WL025247 Sapna 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Sapna STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG23200220230663198 20/02/2023 Shubham Singh Bhadoriya 1702003006WL025247 Shubham Singh Bhadoriya 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
116 MEHGAON MP-02-003-006-001/72-A
(MANHAD) 		1702003006NRG23200220230663200 20/02/2023 Bhupendra Singh 1702003006WL025247 Bhupendra Singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 BhupendraSingh STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-028-001/18-A
(DHANOLEE) 		1702003028NRG23200220230662682 20/02/2023 REKHA 1702003028WL025235 REKHA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 REKHA FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-028-001/181-A
(DHANOLEE) 		1702003028NRG23200220230662683 20/02/2023 MAMATA DEVI 1702003028WL025235 MAMATA DEVI 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-028-001/457-A
(DHANOLEE) 		1702003028NRG23200220230662698 20/02/2023 USHA DEVI 1702003028WL025235 USHA DEVI 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 USHADEVI FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-028-001/490-A
(DHANOLEE) 		1702003028NRG23200220230662701 20/02/2023 KALPANA 1702003028WL025235 KALPANA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 KALPANA FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-028-001/490-B
(DHANOLEE) 		1702003028NRG23200220230662702 20/02/2023 JYOTI SHARMA 1702003028WL025235 JYOTI SHARMA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 JYOTISHARMA FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-028-001/696
(DHANOLEE) 		1702003028NRG23200220230662703 20/02/2023 Jitendra 1702003028WL025235 Jitendra 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 Jitendra FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-028-001/706
(DHANOLEE) 		1702003028NRG23200220230662704 20/02/2023 Suneeta Mahor 1702003028WL025235 Suneeta Mahor 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SuneetaMahor FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-028-001/719
(DHANOLEE) 		1702003028NRG23200220230662705 20/02/2023 MONIKA 1702003028WL025235 MONIKA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 MONIKA FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-028-001/720
(DHANOLEE) 		1702003028NRG23200220230662706 20/02/2023 JITENDRA SHARMA 1702003028WL025235 JITENDRA SHARMA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-028-001/722
(DHANOLEE) 		1702003028NRG23200220230662707 20/02/2023 VARSHA 1702003028WL025235 VARSHA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 VARSHA FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-028-001/723
(DHANOLEE) 		1702003028NRG23200220230662708 20/02/2023 SONPAL SINGH 1702003028WL025235 SONPAL SINGH 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-028-001/728
(DHANOLEE) 		1702003028NRG23200220230662709 20/02/2023 VARSHA 1702003028WL025235 VARSHA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 VARSHA FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-028-001/740
(DHANOLEE) 		1702003028NRG23200220230662717 20/02/2023 Brijpal Singh 1702003028WL025235 Brijpal Singh 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-028-001/802
(DHANOLEE) 		1702003028NRG23200220230662729 20/02/2023 Shailendri 1702003028WL025235 Shailendri 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Shailendri STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG23200220230663239 20/02/2023 Bhansingh 1702003042WL025253 Bhansingh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG23200220230663240 20/02/2023 Haribhan singh 1702003042WL025253 Haribhan singh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Haribhansingh BANK OF BARODA(606985)
133 MEHGAON MP-02-003-042-001/49-A
(KUTROLEE) 		1702003042NRG23200220230663241 20/02/2023 Rakhi 1702003042WL025253 Rakhi 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 Rakhi STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG23200220230663242 20/02/2023 RAVITA DEVI 1702003042WL025253 RAVITA DEVI 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-042-002/256-A
(KUTROLEE) 		1702003042NRG23200220230663278 20/02/2023 RAHUL SINGH 1702003042WL025255 RAHUL SINGH 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 RAHULSINGH STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-042-002/260-A
(KUTROLEE) 		1702003042NRG23200220230663279 20/02/2023 SAPNA 1702003042WL025255 SAPNA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SAPNA CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-042-002/262-A
(KUTROLEE) 		1702003042NRG23200220230663280 20/02/2023 SEEMA BAI 1702003042WL025255 SEEMA BAI 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 SEEMABAI STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-042-002/263-A
(KUTROLEE) 		1702003042NRG23200220230663281 20/02/2023 MAHAVEER SINGH 1702003042WL025255 MAHAVEER SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 MAHAVEERSINGH CENTRAL BANK OF INDIA(607115)
139 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG23200220230663282 20/02/2023 SUNEETA 1702003042WL025255 SUNEETA 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 SUNEETA BANK OF BARODA(606985)
140 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG23200220230663349 20/02/2023 RAJU 1702003042WL025259 RAJU 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAJU CENTRAL BANK OF INDIA(607115)
141 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG23200220230663350 20/02/2023 SURESH SINGH 1702003042WL025259 SURESH SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG23200220230663351 20/02/2023 DHARM VEER 1702003042WL025259 DHARM VEER 00688 FINO0001001 1224 1224 Processed 28/02/2023 206770151 DHARMVEER STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG23200220230663352 20/02/2023 pushpa bai 1702003042WL025259 pushpa bai 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
144 MEHGAON MP-02-003-080-001/10
(KATROL) 		1702003080NRG23200220230662661 20/02/2023 BASANTI BAI 1702003080WL025233 BASANTI BAI 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-080-001/10
(KATROL) 		1702003080NRG23200220230662660 20/02/2023 RAVINDAR SINGH 1702003080WL025233 RAVINDAR SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAVINDARSINGH FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-080-001/28-A
(KATROL) 		1702003080NRG23200220230662662 20/02/2023 SURJEET SINGH 1702003080WL025233 SURJEET SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SURJEETSINGH FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-080-001/30-A
(KATROL) 		1702003080NRG23200220230662663 20/02/2023 KESHAV SINGH 1702003080WL025233 KESHAV SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-080-001/46-A
(KATROL) 		1702003080NRG23200220230662664 20/02/2023 PARMAL SINGH 1702003080WL025233 PARMAL SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-080-001/64
(KATROL) 		1702003080NRG23200220230662665 20/02/2023 MALTI BAI 1702003080WL025233 MALTI BAI 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 MALTIBAI FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-080-001/64-A
(KATROL) 		1702003080NRG23200220230662666 20/02/2023 SUJAN SINGH 1702003080WL025233 SUJAN SINGH 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 SUJANSINGH FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-080-001/67-B
(KATROL) 		1702003080NRG23200220230662667 20/02/2023 SURENDRA SINGH 1702003080WL025233 SURENDRA SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-080-002/148-A
(KATROL) 		1702003080NRG23200220230662669 20/02/2023 RAJESH SINGH 1702003080WL025233 RAJESH SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-080-002/176-C
(KATROL) 		1702003080NRG23200220230662673 20/02/2023 RAVI KUMAR 1702003080WL025234 RAVI KUMAR 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-080-002/284-B
(KATROL) 		1702003080NRG23200220230662678 20/02/2023 MANJESH 1702003080WL025234 MANJESH 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 MANJESH FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-080-002/296-A
(KATROL) 		1702003080NRG23200220230663028 20/02/2023 SHIBHUPAL 1702003080WL025239 SHIBHUPAL 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SHIBHUPAL FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-080-002/297
(KATROL) 		1702003080NRG23200220230663029 20/02/2023 AJAV SINGH 1702003080WL025239 AJAV SINGH 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-080-002/309
(KATROL) 		1702003080NRG23200220230663031 20/02/2023 Ram avtar singh 1702003080WL025239 Ram avtar singh 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 Ramavtarsingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-080-002/318
(KATROL) 		1702003080NRG23200220230663033 20/02/2023 SATENDRA SINGH 1702003080WL025239 SATENDRA SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-080-002/332-C
(KATROL) 		1702003080NRG23200220230663034 20/02/2023 LOVEKUSH GURJAR 1702003080WL025239 LOVEKUSH GURJAR 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 LOVEKUSHGURJAR FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-080-002/341-A
(KATROL) 		1702003080NRG23200220230663035 20/02/2023 SHAILENDRA GURJAR 1702003080WL025240 SHAILENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 SHAILENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-080-002/341-B
(KATROL) 		1702003080NRG23200220230663036 20/02/2023 RAGHVENDRA SINGH GURJAR 1702003080WL025240 RAGHVENDRA SINGH GURJAR 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAGHVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-080-002/346-B
(KATROL) 		1702003080NRG23200220230663037 20/02/2023 POOJA GURJAR 1702003080WL025240 POOJA GURJAR 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-080-002/358-A
(KATROL) 		1702003080NRG23200220230663039 20/02/2023 RAY SINGH 1702003080WL025240 RAY SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 RAYSINGH FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-080-002/36-A
(KATROL) 		1702003080NRG23200220230663040 20/02/2023 INDRABHAN 1702003080WL025240 INDRABHAN 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 INDRABHAN FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-080-002/516
(KATROL) 		1702003080NRG23200220230663047 20/02/2023 GAJRAJ SINGH 1702003080WL025241 GAJRAJ SINGH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-080-002/517
(KATROL) 		1702003080NRG23200220230663048 20/02/2023 NARENDRA 1702003080WL025241 NARENDRA 00688 FINO0001001 1224 1224 Processed 27/02/2023 206770151 NARENDRA FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-080-002/68-C
(KATROL) 		1702003080NRG23200220230663049 20/02/2023 RAJKISHOR 1702003080WL025241 RAJKISHOR 00688 FINO0001001 1224 1224 Processed 01/03/2023 206770151 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-101-001/834
(KALYANPURA) 		1702003101NRG23200220230663078 20/02/2023 KESHAV SINGH 1702003101WL025243 KESHAV SINGH 00688 FINO0001001 1428 1428 Processed 01/03/2023 206770151 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-101-001/901-A
(KALYANPURA) 		1702003101NRG23200220230663079 20/02/2023 Naresh Singh 1702003101WL025243 Naresh Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 NareshSingh CENTRAL BANK OF INDIA(607115)
170 MEHGAON MP-02-003-101-001/902
(KALYANPURA) 		1702003101NRG23200220230663080 20/02/2023 Betal Singh 1702003101WL025243 Betal Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 BetalSingh CENTRAL BANK OF INDIA(607115)
171 MEHGAON MP-02-003-101-001/903
(KALYANPURA) 		1702003101NRG23200220230663081 20/02/2023 Ramvilas Singh 1702003101WL025243 Ramvilas Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 RamvilasSingh STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-101-001/910
(KALYANPURA) 		1702003101NRG23200220230663082 20/02/2023 Neeraj Singh 1702003101WL025243 Neeraj Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 NeerajSingh UNION BANK OF INDIA(508500)
173 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG23200220230663083 20/02/2023 Gabbar Singh 1702003101WL025243 Gabbar Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 GabbarSingh CENTRAL BANK OF INDIA(607115)
174 MEHGAON MP-02-003-101-001/913
(KALYANPURA) 		1702003101NRG23200220230663084 20/02/2023 Nepal Singh 1702003101WL025243 Nepal Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 NepalSingh STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG23200220230663085 20/02/2023 Ankit Singh 1702003101WL025243 Ankit Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 AnkitSingh STATE BANK OF INDIA(508548)
176 MEHGAON MP-02-003-101-001/916
(KALYANPURA) 		1702003101NRG23200220230663086 20/02/2023 Satendra Singh 1702003101WL025243 Satendra Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 SatendraSingh HDFC BANK LTD(607152)
177 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG23200220230663087 20/02/2023 Shashivendra Singh 1702003101WL025243 Shashivendra Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 ShashivendraSingh BANK OF BARODA(606985)
178 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG23200220230663088 20/02/2023 Vijaypal Singh 1702003101WL025243 Vijaypal Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 VijaypalSingh CENTRAL BANK OF INDIA(607115)
179 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG23200220230663089 20/02/2023 Somraj Singh 1702003101WL025243 Somraj Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 SomrajSingh STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG23200220230663090 20/02/2023 Hariom Singh 1702003101WL025243 Hariom Singh 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 HariomSingh CENTRAL BANK OF INDIA(607115)
181 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG23200220230663091 20/02/2023 Suraj 1702003101WL025243 Suraj 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 Suraj CENTRAL BANK OF INDIA(607115)
182 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG23200220230663092 20/02/2023 Omprakash 1702003101WL025243 Omprakash 00688 FINO0001001 1428 1428 Processed 27/02/2023 206770151 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
183 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG23200220230663093 20/02/2023 Pooja 1702003101WL025243 Pooja 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 Pooja STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG23200220230663094 20/02/2023 Ritik 1702003101WL025243 Ritik 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 Ritik BANK OF BARODA(606985)
185 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG23200220230663095 20/02/2023 Akash Singh 1702003101WL025243 Akash Singh 00688 FINO0001001 1428 1428 Processed 28/02/2023 206770151 AkashSingh BANK OF BARODA(606985)
SubTotal 107712 107712
186 MEHGAON MP-02-003-006-001/15-A
(MANHAD) 		1702003006NRG23200220230663180 20/02/2023 Maina 1702003006WL025247 Maina 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Maina FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-006-001/15-B
(MANHAD) 		1702003006NRG23200220230663181 20/02/2023 Tanu kumari 1702003006WL025247 Tanu kumari 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Tanukumari FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-006-001/168-A
(MANHAD) 		1702003006NRG23200220230663184 20/02/2023 Rajesh 1702003006WL025247 Rajesh 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 Rajesh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-006-001/194-A
(MANHAD) 		1702003006NRG23200220230663187 20/02/2023 katori Bai 1702003006WL025247 katori Bai 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 katoriBai FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-006-001/197-A
(MANHAD) 		1702003006NRG23200220230663188 20/02/2023 Rajshri 1702003006WL025247 Rajshri 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Rajshri FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG23200220230663189 20/02/2023 Hakim Singh 1702003006WL025247 Hakim Singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 HakimSingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-006-001/48
(MANHAD) 		1702003006NRG23200220230663195 20/02/2023 prema bai 1702003006WL025247 prema bai 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 premabai FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-018-001/501-A
(MAHARAJPURA) 		1702003018NRG23200220230663097 20/02/2023 bhaiyalal 1702003018WL025244 bhaiyalal 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 bhaiyalal FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-018-001/546
(MAHARAJPURA) 		1702003018NRG23200220230663098 20/02/2023 mamta 1702003018WL025244 mamta 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 mamta FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-018-001/546-A
(MAHARAJPURA) 		1702003018NRG23200220230663099 20/02/2023 atul 1702003018WL025244 atul 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 atul FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-018-001/556
(MAHARAJPURA) 		1702003018NRG23200220230663100 20/02/2023 Ram Prakash 1702003018WL025244 Ram Prakash 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 RamPrakash FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-018-001/560
(MAHARAJPURA) 		1702003018NRG23200220230663101 20/02/2023 ashok kumar 1702003018WL025244 ashok kumar 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 ashokkumar FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-018-001/561-D
(MAHARAJPURA) 		1702003018NRG23200220230663102 20/02/2023 kalle khan 1702003018WL025244 kalle khan 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 kallekhan FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-018-001/563
(MAHARAJPURA) 		1702003018NRG23200220230663103 20/02/2023 pappu 1702003018WL025244 pappu 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 pappu FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-018-001/564
(MAHARAJPURA) 		1702003018NRG23200220230663104 20/02/2023 angad singh 1702003018WL025244 angad singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 angadsingh FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-018-001/566
(MAHARAJPURA) 		1702003018NRG23200220230663105 20/02/2023 sarvesh 1702003018WL025244 sarvesh 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 sarvesh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-018-001/568
(MAHARAJPURA) 		1702003018NRG23200220230663106 20/02/2023 rajesh 1702003018WL025244 rajesh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 rajesh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-018-001/569
(MAHARAJPURA) 		1702003018NRG23200220230663107 20/02/2023 Israyal khan 1702003018WL025244 Israyal khan 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Israyalkhan FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-018-001/572
(MAHARAJPURA) 		1702003018NRG23200220230663108 20/02/2023 ajay 1702003018WL025244 ajay 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 ajay FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-018-001/577
(MAHARAJPURA) 		1702003018NRG23200220230663109 20/02/2023 kamlesh sharma 1702003018WL025244 kamlesh sharma 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 kamleshsharma FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-018-001/577-A
(MAHARAJPURA) 		1702003018NRG23200220230663110 20/02/2023 shelendra sharma 1702003018WL025244 shelendra sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 shelendrasharma FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-018-001/578
(MAHARAJPURA) 		1702003018NRG23200220230663111 20/02/2023 malikhan singh 1702003018WL025244 malikhan singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 malikhansingh FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-018-001/581
(MAHARAJPURA) 		1702003018NRG23200220230663112 20/02/2023 girraj singh 1702003018WL025244 girraj singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 girrajsingh FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-018-001/582
(MAHARAJPURA) 		1702003018NRG23200220230663113 20/02/2023 sachin 1702003018WL025244 sachin 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 sachin FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-018-001/583
(MAHARAJPURA) 		1702003018NRG23200220230663114 20/02/2023 anbari Jadaun 1702003018WL025244 anbari Jadaun 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 anbariJadaun FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-018-001/584
(MAHARAJPURA) 		1702003018NRG23200220230663115 20/02/2023 Prakas Singh 1702003018WL025244 Prakas Singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 PrakasSingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-018-001/585
(MAHARAJPURA) 		1702003018NRG23200220230663116 20/02/2023 nitin jadoun 1702003018WL025244 nitin jadoun 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 nitinjadoun FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-018-001/586
(MAHARAJPURA) 		1702003018NRG23200220230663117 20/02/2023 rakesh singh 1702003018WL025244 rakesh singh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 rakeshsingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-018-001/6-A
(MAHARAJPURA) 		1702003018NRG23200220230663118 20/02/2023 SURENDRA 1702003018WL025244 SURENDRA 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 SURENDRA FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-018-002/116
(MAHARAJPURA) 		1702003018NRG23200220230663121 20/02/2023 dharmendra 1702003018WL025244 dharmendra 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 dharmendra FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-018-002/16-A
(MAHARAJPURA) 		1702003018NRG23200220230663122 20/02/2023 Pushpa Devi 1702003018WL025244 Pushpa Devi 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 PushpaDevi FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-018-002/2-B
(MAHARAJPURA) 		1702003018NRG23200220230663125 20/02/2023 neraj 1702003018WL025244 neraj 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 neraj FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-018-002/2-C
(MAHARAJPURA) 		1702003018NRG23200220230663126 20/02/2023 Mohit Sharma 1702003018WL025244 Mohit Sharma 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 MohitSharma FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-018-002/216
(MAHARAJPURA) 		1702003018NRG23200220230663128 20/02/2023 rajeev sharma 1702003018WL025244 rajeev sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 rajeevsharma FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-018-002/216-A
(MAHARAJPURA) 		1702003018NRG23200220230663129 20/02/2023 saroj 1702003018WL025244 saroj 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 saroj FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-018-002/217
(MAHARAJPURA) 		1702003018NRG23200220230663130 20/02/2023 mukesh 1702003018WL025244 mukesh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 mukesh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-018-002/218
(MAHARAJPURA) 		1702003018NRG23200220230663131 20/02/2023 mahesh 1702003018WL025244 mahesh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 mahesh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-018-002/218-A
(MAHARAJPURA) 		1702003018NRG23200220230663132 20/02/2023 manisha devi 1702003018WL025244 manisha devi 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 manishadevi FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-018-002/219
(MAHARAJPURA) 		1702003018NRG23200220230663133 20/02/2023 suresh 1702003018WL025244 suresh 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 suresh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-018-002/220
(MAHARAJPURA) 		1702003018NRG23200220230663134 20/02/2023 rammurti 1702003018WL025244 rammurti 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 rammurti FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-018-002/228
(MAHARAJPURA) 		1702003018NRG23200220230663136 20/02/2023 brajmohan sharma 1702003018WL025244 brajmohan sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 brajmohansharma FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-018-002/228-B
(MAHARAJPURA) 		1702003018NRG23200220230663137 20/02/2023 shivam sharma 1702003018WL025244 shivam sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 shivamsharma FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-018-002/232-A
(MAHARAJPURA) 		1702003018NRG23200220230663138 20/02/2023 guddi 1702003018WL025244 guddi 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 guddi FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-018-002/236-A
(MAHARAJPURA) 		1702003018NRG23200220230663139 20/02/2023 savita 1702003018WL025244 savita 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 savita FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-018-002/238-A
(MAHARAJPURA) 		1702003018NRG23200220230663140 20/02/2023 neeraj singh 1702003018WL025244 neeraj singh 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 neerajsingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-018-002/239
(MAHARAJPURA) 		1702003018NRG23200220230663141 20/02/2023 lami narayan 1702003018WL025244 lami narayan 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 laminarayan FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG23200220230663142 20/02/2023 sheetal sharma 1702003018WL025244 sheetal sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 sheetalsharma FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG23200220230663143 20/02/2023 arvind 1702003018WL025244 arvind 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 arvind FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG23200220230663145 20/02/2023 avdesh kumar sharma 1702003018WL025244 avdesh kumar sharma 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 avdeshkumarsharma FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG23200220230663146 20/02/2023 deepak 1702003018WL025244 deepak 00688 FINO0001446 1224 1224 Processed 28/02/2023 206770151 deepak UNION BANK OF INDIA(508500)
236 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG23200220230663147 20/02/2023 shyam bihari 1702003018WL025244 shyam bihari 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 shyambihari FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-018-002/7-B
(MAHARAJPURA) 		1702003018NRG23200220230663148 20/02/2023 kanti bai 1702003018WL025244 kanti bai 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 kantibai FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-018-003/242
(MAHARAJPURA) 		1702003018NRG23200220230662440 20/02/2023 Sadhana shrma 1702003018WL025226 Sadhana shrma 00688 FINO0001446 816 816 Processed 27/02/2023 206770151 Sadhanashrma FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-018-003/256-D
(MAHARAJPURA) 		1702003018NRG23200220230663151 20/02/2023 ramu 1702003018WL025244 ramu 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 ramu FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-018-003/303
(MAHARAJPURA) 		1702003018NRG23200220230663152 20/02/2023 manoj kumar 1702003018WL025244 manoj kumar 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 manojkumar FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-018-003/303
(MAHARAJPURA) 		1702003018NRG23200220230663153 20/02/2023 meera bai 1702003018WL025244 meera bai 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 meerabai FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-018-003/304-B
(MAHARAJPURA) 		1702003018NRG23200220230662441 20/02/2023 neha 1702003018WL025226 neha 00688 FINO0001446 1020 1020 Processed 01/03/2023 206770151 neha FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-018-003/306-A
(MAHARAJPURA) 		1702003018NRG23200220230663154 20/02/2023 PRIYANKA SHARMA 1702003018WL025244 PRIYANKA SHARMA 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 PRIYANKASHARMA FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-018-003/546
(MAHARAJPURA) 		1702003018NRG23200220230663155 20/02/2023 nishav sharma 1702003018WL025244 nishav sharma 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 nishavsharma FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-018-003/549-A
(MAHARAJPURA) 		1702003018NRG23200220230663156 20/02/2023 aneeta 1702003018WL025244 aneeta 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 aneeta FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-018-003/550-A
(MAHARAJPURA) 		1702003018NRG23200220230663157 20/02/2023 sukh devi 1702003018WL025244 sukh devi 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 sukhdevi FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-018-003/551
(MAHARAJPURA) 		1702003018NRG23200220230663158 20/02/2023 PRAMOD KUMAR 1702003018WL025244 PRAMOD KUMAR 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-018-003/552-A
(MAHARAJPURA) 		1702003018NRG23200220230663159 20/02/2023 SUNIL KUMAR SHARMA 1702003018WL025244 SUNIL KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 SUNILKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-018-003/553
(MAHARAJPURA) 		1702003018NRG23200220230663160 20/02/2023 Prabhudyal 1702003018WL025244 Prabhudyal 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 Prabhudyal FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-018-003/556
(MAHARAJPURA) 		1702003018NRG23200220230663161 20/02/2023 suneel sharma 1702003018WL025244 suneel sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 suneelsharma FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-018-003/559
(MAHARAJPURA) 		1702003018NRG23200220230663162 20/02/2023 sarvesh kumar sharma 1702003018WL025244 sarvesh kumar sharma 00688 FINO0001446 1224 1224 Processed 01/03/2023 206770151 sarveshkumarsharma FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-018-003/560
(MAHARAJPURA) 		1702003018NRG23200220230663163 20/02/2023 naresh sharma 1702003018WL025244 naresh sharma 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 nareshsharma FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-018-003/560
(MAHARAJPURA) 		1702003018NRG23200220230663164 20/02/2023 Shantibai 1702003018WL025244 Shantibai 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Shantibai FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-080-002/73
(KATROL) 		1702003080NRG23200220230663050 20/02/2023 Thansingh 1702003080WL025241 Thansingh 00688 FINO0001446 1224 1224 Processed 27/02/2023 206770151 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 83844 83844
255 MEHGAON MP-02-003-042-002/17-A
(KUTROLEE) 		1702003042NRG23200220230663274 20/02/2023 GAUTAM 1702003042WL025255 GAUTAM 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206770151 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHGAON MP-02-003-042-002/18-A
(KUTROLEE) 		1702003042NRG23200220230663275 20/02/2023 ARTI 1702003042WL025255 ARTI 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206770151 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHGAON MP-02-003-042-002/19-A
(KUTROLEE) 		1702003042NRG23200220230663276 20/02/2023 ANIL 1702003042WL025255 ANIL 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206770151 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 317628 317628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200223APB_FTO_679293 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22032
2 MEHGAON MP1702003_200223APB_FTO_679293 Central Bank Of India CBIN0281749 GORMI 4896
3 MEHGAON MP1702003_200223APB_FTO_679293 Central Bank Of India CBIN0284687 MEHGAON 56304
4 MEHGAON MP1702003_200223APB_FTO_679293 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1224
5 MEHGAON MP1702003_200223APB_FTO_679293 State Bank of India SBIN0010841 MEHGAON 12240
6 MEHGAON MP1702003_200223APB_FTO_679293 State Bank of India SBIN0013661 MAU 1224
7 MEHGAON MP1702003_200223APB_FTO_679293 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 11016
8 MEHGAON MP1702003_200223APB_FTO_679293 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7344
9 MEHGAON MP1702003_200223APB_FTO_679293 UCO Bank UCBA0001322 ETHAR 6120
10 MEHGAON MP1702003_200223APB_FTO_679293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107712
11 MEHGAON MP1702003_200223APB_FTO_679293 Fino Payments Bank Ltd FINO0001446 MP RO 83844
12 MEHGAON MP1702003_200223APB_FTO_679293 India Post Payments Bank IPOS0000001 Bhind 3672

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